Friends Of The Missouri Governors Mansion
- Assets
- $421.6k
- Revenue
- $260.2k
- Investments
- $0.0
- Employees
- 2
- Location
- Jefferson City, MO
- Founding
- 04/1975
- Data as of
- 12/2022
- EIN
- 23-7444679
Organization Overview
Friends Of The Missouri Governors Mansion is located in Jefferson City, MO. The organization was established in 1975. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Friends Of The Missouri Governors Mansion employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Missouri Governors Mansion is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Friends Of The Missouri Governors Mansion generated $260.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.3% each year . All expenses for the organization totaled $198.5k during the year ending 12/2022. While expenses have increased by 9.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
FRIENDS OF THE MISSOURI GOVERNOR'S MANSION IS A NONPROFIT, NON-PARTISAN ORGANIZATION THAT COLLABORATES WITH THE STATE OF MISSOURI AND ITS FIRST FAMILIES TO PRESERVE THE RESIDENCE FOR FUTURE GENERATIONS. WE MANAAGE TRAIN AND OVERSEE COMMUNITY VOLUNTEERS TO PROVIDE THE PUBLIC AND DIGITAL AND TOUR PROGRAMS. IN ADDITION, WE PRESERVE THE HISTORICAL ASSETS FEATURED ON THE FIRST FLOOR PUBLIC SPACE, IN COLLABORATION WITH THE STATE OF MISSOURI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION ENRICHMENT PROGRAMS INCLUDE PUBLIC TOURS, VIRTUAL ARTS, AND HISTORY EDUCATION, AND MANNERS ETIQUETTE CLASSES FOR CHILDREN AGES 8-12. FMGM PROVIDES EXTENSIVE ARTS, HISTORY AND TOUR MANAGEMENT TRAINING TO 75 ACTIVE VOLUNTEER "DOCENTS" FOR ON-SITE TOURS AT THE MISSOURI GOVERNOR'S MANSION AND VIRTUAL EDUCATION THROUGH WWW.MISSOURIMANSION.ORG. VOLUNTEER TRAINING INCLUDES REQUIRED ANNUAL TRAINING AND YEAR ROUND EDUCATION EVENTS.
MERCHANDISE IS SOLD TO THE PUBLIC TO PROMOTE THE MANSION'S ACTIVITIES.
FRIENDS OF THE MISSOURI GOVERNOR'S MANSION PROVIDES FUNDING TO ASSIST IN THE RESTORATION AND PRESERVATION OF THE MANSION'S HISTORICAL ASSETS. IN 2013, FUNDS WERE RAISED TO RESTORE ITEMS IN STORAGE. ALL PRESERVATION PROJECTS ON THE FIRST FLOOR WERE ON HOLD. THE BOARD OF DIRECTORS FACILITATED A STRATEGIC PLAN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tami Holliday Executive Di | Trustee | 40 | $75,000 |
Joseph Bednar Director | Trustee | 1 | $0 |
Andy Blunt Director | Trustee | 1 | $0 |
Marilynn Bradford Director | Trustee | 1 | $0 |
Gerald Brooks Director | Trustee | 1 | $0 |
Erin Brower Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $171,200 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $171,200 |
| Total Program Service Revenue | $12,235 |
| Investment income | $441 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $76,364 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,157 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $260,225 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $58,846 |
| Compensation of current officers, directors, key employees. | $11,769 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,600 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,525 |
| Payroll taxes | $4,670 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,725 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $45,620 |
| Advertising and promotion | $404 |
| Office expenses | $6,704 |
| Information technology | $7,640 |
| Royalties | $0 |
| Occupancy | $13,540 |
| Travel | $32 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $454 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,050 |
| All other expenses | $1,763 |
| Total functional expenses | $198,459 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $69,947 |
| Savings and temporary cash investments | $351,701 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $421,648 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $137,211 |
| Net assets with donor restrictions | $284,437 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $421,648 |